Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 646,015,537.00 1,585 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,521,467 2018-09-03 2018-09-04 28010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 22,400 2018-09-03 2018-09-04 28510130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHERI I MJEKUT PER PERIUDHEN 01 MAJ-31 GUSHT 2018,NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,756 2018-09-03 2018-09-04 29210130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 175,363 2018-09-03 2018-09-04 28310130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) URDHERI INFERMIERIT TE SHQIPERISE Librazhd 39,200 2018-09-03 2018-09-04 28610130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHERI I INFERMIERIT PER PERIUDHEN 01 MAJ-31 GUSHT 2018,NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Sp. Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 102,049 2018-09-03 2018-09-04 28410130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,608,949 2018-09-03 2018-09-04 28210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 18,245 2018-09-03 2018-09-04 28910130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Dritan Xheka Librazhd 90,000 2018-08-29 2018-08-30 27910130762018 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT.NR.59 DT.06.08.2018 GOMA AUTOMJETI,KONVERGJENCE AUTOMJETI
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 4,000 2018-08-29 2018-08-30 27810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM GJAK ME BORDERO
    Sp. Librazhd (0821) EGIAN MED Librazhd 719,988 2018-08-24 2018-08-28 27710130762018 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 201 DATE 15.08.2018,UP NR 26 DATE 17.07.2018,KONTRATE NR 58/5 DATE 13.08.2018.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2018-08-22 2018-08-23 27610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 3875 DATE 01.08.2018,FH NR 35 DATE 01.08.2018,KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Sp. Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,639 2018-08-22 2018-08-23 27410130762018 Sherbime telefonike SPITALI LIBRAZHD,LIKUJDIM TELEFON PER MUAJIN KORRIK 2018,PER KLIENTIN 310001916170,310001868095,310001868096,310001868099,110000033752.
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 239,900 2018-08-22 2018-08-23 272/10130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT EL0L-123105,EL0E-101530,PER SHUMEN 239.900 LEKE.
    Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 330,426 2018-08-22 2018-08-23 273/10130762018 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER MUAJIN KORRIK 2018,PER FATURAT NR 132786,NR 132787,NR 131523 DATE 28.07.2018.
    Sp. Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,460 2018-08-22 2018-08-23 27510130762018 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR,PER FAT NR 140 DATE 31.07.2018.
    Sp. Librazhd (0821) T R I M E D Librazhd 44,220 2018-08-14 2018-08-15 26910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6541500594 DT.21.07.2018,KONTRATE NR.40/8 DT.12.06.2018 MEDIKAMENTE
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 60,300 2018-08-14 2018-08-15 26810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.37823 DT.23.07.2018,KONTARTE NR.40/8 DT.12.06.2018 MEDIKAMENTE
    Sp. Librazhd (0821) Lulzim Hasballa Librazhd 255,074 2018-08-14 2018-08-15 27110130762018 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.274 DT.31.07.2018,KONTRATE NR.28/9 DT.28.05.2018 USHQIME
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 555,486 2018-08-14 2018-08-15 26610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.225933705 DT.17.07.2018,KONTRATE NR.36/1,36/2 DT.22.05.2018 MATERIALE MJEKIMI